a\pspboro00 f]l@ **KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � ]�l��@��@�%@�1@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /41,Manufacturing: Food manufacturing: Fruit and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'vegetable preserving and specialty food+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 311400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )`w@~ )@ )*** )- )*204 )*67~ )B@~ )4@~ )6@ )***~ )@ )**~ )@ 0 ( 2 Total assets....................... ~ 5�� )- )*** )- )*291,583 )*455,957~ 5 A~ 58�&A~ 5.] )***~ 5ο� )**~ 5r� 0 ( 3 Cash............................. ~ 5,�A )- )*** )- )*32,763 )*41,546~ 5@~ 5@~ 5@ )***~ 5~@ )**~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*** )- )*60,941 )*86,357~ 5@@~ 5pR�@~ 5A )***~ 5�A )**~ 55� 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*199 )*146~ 5@~ )8@~ 5@ )***~ 5@ )**~ 5K@ 0( 6 Inventories...................... ~ 5F`� )- )*** )-)*94,454)*197,244~ 5pA~ 5A~  5pA  )***~  5X�A  )**~  5n�"0( 7 U.S. govt. obligations, total.... ~ )v@ )- )- )- )- )- )- )-  )-  )***~  )v@  )**  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )f@ )-  )-  )***~  5ٳ@  )**  )-0( 9 Other current assets............. ~ 5vK) )- )- )-)*2,960)*3,452~ 5u@~ 5@~  5P@  )***~  5� @  )**~  5A0( 10 Loans to shareholders............ ~ 5\=A )- )- )-)*5,134 )-~ 5f@~ )(@~  ) m@  )***  )-  )-~  56s0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@ )-~  )`o@  )***  )-  )-  )-0( 12 Other investments................ ~ 5Nj� )- )- )-)*4,185)*1,890~ 5@~ 5@;@~  5 Z@  )***~  5A  )**~  520( 13 Depreciable assets............... ~ 5~� )- )*** )-)*277,295)*244,704~ 5� A~ 5A~  5@g0A  )***~  5FK  )**~  5�0( 14 Less: Accumulated depreciation ~ 5� )- )*** )-)*199,133)*131,945~ 5@ A~ 5A~  5i&  )***~  5d)A  )**~  5�8A0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5 A )- )- )-)*2,634)*9,854~ 5@~ 5r@~  5@  )***~  5N@  )**~  5�-@0( 18 Intangible assets (Amortizable).. ~ 5V� )- )- )-)*9,590)*1,428~ 5_@~ 5@~  5�A  )***~  5��@?��@0 ( 24 Other current liabilities........ ~ 5\ )- )*** )- )*34,456 )*15,271~ 5@~ 5�*@~ 50@ )***~ 5^A )**~ 5�,% 0!( 25 Loans from shareholders.......... ~ !5A !)- !)*** !)-!)*2,494 !)-~ !5m@~ !5@~ ! 5Q@ ! )*** ! )- ! )-~ ! 5E@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 � ")- ")*** ")-")*19,821")*98,523~ "5 >@~ "50�A~ " 5A " )***~ " 5&<+ " )**~ " 5J�&"0#( 27 Other liabilities................ ~ #5 #)- #)- #)- #)*807#)*1,906~ #5.@~ #5@~ # 5 @ # )***~ # 5A # )**~ # 5l#0$( 28 Net worth........................ ~ $5v $)- $)*** $)-$)*140,180$)*285,341~ $5h A~ $5�=A~ $ 5|m%A $ )***~ $ 5�0A $ )**~ $ 5o�$0%( 29 Capital stock................... ~ %5� %)- %)*** %)-%)*12,586%)*76,048~ %5@~ %5@~ % 5@ % )***~ % 5�.A % )**~ % 5u�%0&( 30 Additional paid-in capital...... ~ &5� &)- &)*** &)-&)*18,114&)*41,662~ &5@~ &5@~ & 5@ & )***~ & 5A & )**~ & 5^t&0'( 31 Retained earnings, appropriated. ~ ')`h@ ')- ')- ')- ')- ')-~ ')`h@ ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5A4 ()- ()*** ()-()*111,178()*167,631~ (5؏A~ (5�A~ ( 5o  ( )***~ ( 5hA ( )**~ ( 5JS�(0)( 33 Less: Cost of treasury stock.. ~ )5zV� ))- ))- ))-))*1,697 ))-~ )5@+@~ ))Ȃ@~ ) 5@ ) )***~ ) 5@ ) )**~ ) 5i�)0*( 34 Total receipts..................... ~ *52;A~ *5T�*A *)*** *)-*) *1,007,420*) *1,023,700~ *5(�.A~ *5J~ * 5ȶBA * )***~ * 5�-� * )**~ * 51*0+( 35 Business receipts................ ~ +5�"�~ +5@A +)*** +)-+) *1,000,267+) *1,021,189~ +5I.A~ +5ιI~ + 5 v� + )***~ + 5�.� + )**~ + 5Z�+0,( 36 Interest......................... ~ ,5!A~ ,5 @ ,)- ,)-,)*1,149 ,)*229~ ,5@@~ ,)|@~ , 5`@ , )***~ , 5 .@ , )**~ , 5�!,0-( 37 Interest on govt. obligations....  -)*969 -)- -)- -)- -)- -)*61~ -)e@~ -)e@~ - )C@ - )***~ - )H@ - )** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)*202 .)-~ .) @~ .)@S@~ . )=@ . )***~ . 5d@ . )**~ . 5�0@.0/( 39 Royalties........................ ~ /5fA~ /5@ /)- /)- /)- /)*394~ /):@~ /5@~ / )@ / )***~ / 5@ / )**~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 0)h@ 0)- 0)- 0)- 0)- 0)-~ 0) h@ 0)- 0 )- 0 )*** 0 )- 0 )-~ 0 )@001( 41 Net L-T cap gain less net ST loss ~ 15dA~ 15@ 1)- 1)- 1)*381 1)-~ 15@ 1)- 1 )- 1 )*** 1 )- 1 )-~ 1 5UA102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)- 2)*97~ 2)0z@~ 2)p|@~ 2 )u@ 2 )***~ 2 5j@ 2 )**~ 2 5@203( 43 Dividends, domestic corporations. ~ 35,�A~ 35A 3)- 3)- 3)- 3)-~ 3),@ 3)-~ 3 ){@ 3 )***~ 3 )6@ 3 )**~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�A~ 45@ 4)- 4)- 4)- 4)-~ 4)K@ 4)-~ 4 )H@ 4 )***~ 4 )r@ 4 )**~ 4 5�A405( 45 Other receipts................... ~ 55"~ 55HA 5)- 5)-5)*5,4215)*1,730~ 55*@~ 55C@~ 5 5@@ 5 )***~ 5 5@M@ 5 )**~ 5 5A506( 46 Total deductions................... ~ 65Bֻ~ 65x#A 6)*** 6)-6)*989,4406)*936,357~ 65�5-A~ 65�F~ 6 5,AA 6 )***~ 6 5BA 6 )**~ 6 5v607( 47 Cost of goods.................... ~ 75R�~ 75� A 7)*** 7)-7)*761,1647)*605,781~ 75%A~ 75T*A~ 7 5e 7 )***~ 7 5>\ 7 )**~ 7 5N�708( 48 Compensation of officers......... ~ 85 A~ 85@@ 8)- 8)-8)*68,0038)*18,424~ 85t@~ 85@~ 8 5@ 8 )***~ 8 5@ 8 )**~ 8 5 @809( 49 Repairs.......................... ~ 95@~ 95@ 9)*** 9)-9)*1,3869)*1,350~ 95\@~ 95\@~ 9 5@ 9 )***~ 9 59@ 9 )**~ 9 5`@90:( 50 Bad debts........................ ~ :5@~ :) @ :)- :)-:)*2,912 :)*807~ :)@~ :)X@~ : 5@ : )***~ : )p@ : )**~ : 5@:0;( 51 Rent paid on business property... ~ ;50^A~ ;5@ ;)- ;)-;)*19,106;)*39,815~ ;5@~ ;5T@~ ; 5@ ; )***~ ; 5@ ; )**~ ; 5@A;0<( 52 Taxes paid....................... ~ <5A~ <55@ <)*** <)-<)*36,817<)*15,527~ <5 @~ <5@~ < 5@ < )***~ < 5@@ < )**~ < 5h�A<0=( 53 Interest paid.................... ~ =5K~ =5�@ =)*** =)-=)*5,974=)*9,228~ =5@~ =5@~ = 5@ = )***~ = 5@ = )**~ = 5X+A=0>( 54 Charitable contributions......... ~ >5v@~ >5ָ@ >)- >)- >)*624 >)*5~ >)t@~ >5L@~ > )`@ > )***~ > 5@ > )**~ > 5 @>0?( 55 Amortization..................... ~ ?5�A~ ?)`@ ?)- ?)- ?)*590 ?)*438~ ?)h@~ ?5t@~ ? 5@ ? )***~ ? 5@ ? )**~ ? 5CA?@�0@A��@B��@C��@D��@E��@F��@G�@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5 A~ @5@ @)*** @)-@)*21,493@)*29,574~ @5@~ @5%@~ @ 5}@ @ )***~ @ 5@ @ )**~ @ 5A@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )- A )*** A )- A )-~ A 5@A0B( 58 Advertising...................... ~ B5 A~ B5@ B)*** B)-B)*2,344B)*28,675~ B5=@~ B5@~ B 5@@ B )***~ B 5 @ B )**~ B 5h�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C5@ C)- C)-C)*5,590C)*1,281~ C5ڣ@~ C5H@~ C 5T@ C )***~ C 5@ C )**~ C 5 E@C0D( 60 Employee benefit programs........ ~ D5 �A~ D5̫@ D)- D)-D)*15,744D)*12,468~ D5@~ D5@~ D 5#@ D )***~ D 5m@ D )**~ D 5X�AD0E( 61 Net loss, noncapital assets...... ~ E56@~ E)@l@ E)- E)- E)*44 E)*58~ E)P@~ E)@~ E 5@ E )***~ E )W@ E )**~ E )0}@E0F( 62 Other deductions................. ~ F5��~ F5�A F)*** F)-F)*47,649F)*172,926~ F5`wA~ F5XLA~ F 5xA F )***~ F 5 A!A F )**~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5d�~ G5pr A G)*** G)-G)*17,979G)*87,343~ G5@~ G5@~ G 53@ G )***~ G 5@@ G )**~ G 5P�5AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5EA~ I5@ I)- I)- I)- I)- I)- I)-~ I )@g@ I )***~ I )q@ I )**~ I 5$�AI0J( 65 Net income......................... ~ J5�~ J5`�A J)*** J)-J)*17,979J)*87,282~ J5@~ J5@~ J 5�<@ J )***~ J 50@ J )**~ J 5X�9AJ0K( 66 Net income, Form 1120S........... ~ K50�A~ K5P@ K)*** K)-K)*6,643K)*80,154~ K5@~ K5v@~ K 5 @ K )*** K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5�A~ L5A L)- L)- L)*190L)*7,077~ L5 @ L)-~ L 5@ L )***~ L 5@ L )**~ L 5@L0M( 68 Net operating loss deduction..... ~ M5�9@ M)- M)- M)- M)*190M)*7,077~ M5ɹ@ M)-~ M 5@ M )***~ M 5@ M )-~ M 5@M0N( 69 Dividends received deduction..... ~ N5p�A~ N5A N)- N)- N)- N)-~ N)@P@ N)-~ N )p~@ N )***~ N )s@ N )**~ N 5@N0O( 70 Income subject to tax.............. ~ O5ʀv~ O5ث@ O)- O)-O)*11,146 O)*51~ O5@@~ O5@~ O 5@ O )***~ O 5@@ O )**~ O 59AO0P( 71 Total income tax before credits.... ~ P5e)~ P5Ē@ P)- P)-P)*2,543 P)*8~ P5@~ P5M@~ P 5@ P )***~ P 5@@ P )**~ P 5n�#P0Q( 72 Income tax....................... ~ Q5x�$A~ Q5Ē@ Q)- Q)-Q)*2,543 Q)*8~ Q5@~ Q5:@~ Q 5@ Q )***~ Q 5@@ Q )**~ Q 5n�#Q0R( 73 Alternative minimum tax.......... ~ R)8@ R)- R)- R)- R)- R)- R)-~ R)B@~ R )]@ R )*** R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S5hA S)- S)- S)- S)- S)- S)- S)-~ S )c@ S )***~ S )(@ S )-~ S 5PcAS0T( 75 U.S. Possessions tax credit........ ~ T5|@ T)- T)- T)- T)- T)- T)- T)-~ T 5|@ T )*** T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )*** U )- U )- U )-U0V( 77 General business credit............ ~ V5@|@ V)- V)- V)- V)- V)*8~ V)F@~ V)@~ V )f@ V )***~ V )^@ V )**~ V 5�@V0W( 78 Prior year minimum tax credit...... W)*4,563 W)- W)- W)- W)*3 W)-~ W)G@~ W) g@~ W )D@ W )***~ W 5@ W )** W )-W0X( 79 Total income tax after credits..... ~ X5 A~ X5Ē@ X)- X)-X)*2,540 X)-~ X5@~ X5@~ X 5-@ X )***~ X 5@ X )**~ X 5�AX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5qW~ Z5,m!A Z)- Z)- Z)*449 Z)-~ Z5@~ Z5|@~ Z 5@ Z )***~ Z 5@ Z )**~ Z 5^2Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ **** [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������